Record to Rpoert - Senior Process Associate - English
Genpact
Bucuresti, Romania
5 zile în urmă

Responsibilities

  • General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
  • Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
  • Closings and reconciliations for the handled accounts
  • Daily monitoring and processing of cash management activity
  • Analyzing and posting the accounting journals, making reclassifications and corrections
  • Handling the accounts reconciliation for the group companies according to procedures, when required
  • Preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the American accounting standards (US GAAP) and / or the local standards (according to the clients’ location)
  • Preparing the VAT declarations and the accounting journals when required
  • Handling the salary expenses and make the payments when necessary
  • Offering the necessary reports and information for the internal and external controls
  • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
  • Presenting in a timely manner any relevant information related to the process
  • Respecting the activity schedule established with the customer
  • Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
  • Ad-hoc reporting, based on manager’s request
  • Responsible for successfully graduating the training plan dedicated to the position and the tasks;
  • Responsible for turning over responsibilities of other assigned persons when needed and asked for from the manager;
  • Responsible in signalizing any uncertainties which may appear and make improvement for the standard working procedures.
  • Responsible for knowing and respecting the standard working procedures.
  • Qualifications we seek in you!

    Minimum qualifications

  • Accounting knowledge intermediate level;
  • Specific knowledge for the product delivered
  • Communication skills
  • PC Skills
  • English level minimum C1
  • University graduate
  • What can we offer?

  • Attractive salary;
  • Stable job offers - employment contract
  • Work in a multicultural and diverse environment with employees from over 30 countries
  • Genpact supports professional trainings and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts
  • Raportați această lucrare
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